Project Costing
Discussion List
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Is There Any Rest API To Update Project Commitment Budget In Oracle Fusion Project Management?Summary: We have only Create ,Delete and Get methods but we have Requirement to Update Project Commitment Budget.https://docs.oracle.com/en/cloud/saas/project-management… -
Automatic Rev Rec should happen once Milestone for invoice is completed without revenue MilestoneWe have a requirement using fusion Project financial Management, Automatic Rev Rec should happen once Milestone for billing is completed without revenue Milestone create…
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Approval workflow before we transfer CIP Asset lines from Projects to Fixed Asset in Oracle CloudSummary: Hi, Is there any possibility to have approval workflow before we transfer CIP Asset lines from Projects to Fixed Asset in Oracle Cloud PPM? This is one of the r…Ravi Kumar Thippa 23 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Default project type value from Cost Collection descriptive flexfield using the value of Project IDSummary: I create a new segment under Project Cost Collection DFF (Context: POR Requisition) in order to default the project type by using the following query: select tl…Giuseppe Galluzzo 52 views 11 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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How to edit DFF field on the Expenditure Items once Project costs are imported via FBDIWe have a requirement wherein we are deriving the Credit Entry i.e Misc Raw cost clearing account from the DFF values which is holding the Account Segments via SLA. Once…
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Generate Borrow and Lent Accounting job run in Error status between two Legal EntitiesHi Oracle Community, I have setup the configurations Cross Charge "Borrow and Lent" method between two Business Units in two different Legal Entities. I have created a l…Lakshmi CloudPPM 2 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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How to distribute the indirect cost in function the tasks cost?Summary: Is needed distribute cost from one task to other tasks as a show the file below. Content (please ensure you mask any confidential information): Version (include…Franklin_Cardozo-Oracle 13 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management -
Project time card approval by Project manager not Employee's SupervisorSummary: We have one requirement where Project time card should be approved by Project Manager not by Employee's Supervisor Can someone explain how to configure approval…Rohit Kumar Singh 11 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
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Defaulting CIP Clearing Account in PPMSummary: Currently, in PPM, the CIP (Construction-in-Progress) Clearing Account is defaulted based on the Debit side account of the cost in the primary ledger. I’m inter…SanthiSreeK-Oracle 23 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management -
how to set project costing adjustment workflow to the target project manager ?Summary: Hello, I try to configure ApproveAdjustment workflow for project costing transfer but it doesn't work. I removed the privilege "Approve Project Expenditure Item…
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Re-submit adjustment for mutliple costs at once.Summary: We have 1000+ expenditure items that have failed transfers over a period of time. They were not acted upon earlier, we are now asked to clear all the failed tra…Srinivas.chekuri 2 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
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how to setup the approve expenditure batch based on project number or project name ?Summary: I have a customer requirement to route the Expenditure Batch approval based on the project number or project name , but after searching the available attributes…Mohamed Abdelbar 2 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
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OTL Timecard lines with the same POET information need to be imporetd as-is and not mergedUser will create an OTL Timecard. The timecard will have 2 or more lines on which the Project, Task, Expenditure Item, Expenditure Organization, and Expenditure Item Dat…G Plummer-Oracle 43 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Workforce Management
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Schedule Generate Borrowed & Lent Amounts report with Process Through Expenditure Item Date as nullWe have scheduled the Generate Borrowed and Lent Amounts program to run daily, the program is not considering the date as sysdate when the expenditure item date is set a…Rakesh K Menon-Oracle 31 views 2 comments 0 points Most recent by Rakesh K Menon-Oracle Project Management -
include contractors/non workers on Project Financial Management - Manage rate schedulesHi - we are looking at whether its possible to include contingent workers and non workers in a rate schedule?
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Payables Discounts in PPM Unprocessed CostsIssue: Payables Discounts are appearing in PPM Unprocessed Costs Background: The invoice was processed with the date of 10/25/2024, but the actual payment (which is when…
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any standard REST API for Import Project Labor Costs?Summary: We have FBDI to import Project labor Costs(https://docs.oracle.com/en/cloud/saas/project-management/24d/oefpp/importprojectlaborcosts-3063.html#Details) , do we…
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Unable to upload a journal on a projectWhen trying to journal some cost on to a project we are getting an error message saying "The award associated to the sponsored project isn't valid PJC-2220668" the award…
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What circumstances result in a cost displaying in the Unprocessed Costs queue vs the Exceptions?Summary: What circumstances result in a cost displaying in the Unprocessed Costs queue vs the Exceptions queue? Is there a list of the error messages that determine when…
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Could Oracle PPM post revenue to different ERP GL accounts for Owning versus Supporting companySummary: We have been advised that Oracle PPM project revenue can be posted into only 1 ERP GL revenue account for Owning entity and Supporting intercompany as well. Is …
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Project Costing (PPM) table where Invoice numbers stores.Summary Project Costing (PPM) table where Invoice numbers stores.Content Hi Gurus, I am in development of Project reports. I have to capture AP invoices details which ar…
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Projects> FPM > Project Overview page > Financials Tab not showingContent We have created a view only Project role, but Projects> FPM > Project Overview page > Financials Tab not showing. Which privilege is needed to show this tab? Tha…
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Sending Secondary Ledger Accounting (Clearing Account) from PPM to Corporate Book in AssetsSummary: I have a question regarding secondary ledger accounting in Oracle PPM. Is it possible to send secondary ledger accounting entries, specifically the clearing acc…SanthiSreeK-Oracle 13 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
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FBDI Project Cost Upload - Expenditure date IssueSummary: Load Interface file fails because of date format in the csv file (FBDI generated cdv overrides fbdi date format) Content (please ensure you mask any confidentia…
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Expense Report FBDI template failingSummary: Hi Experts, We are trying to convert expense report cost using FBDI, we are getting this error "Rejected - Error on table PJC_TXN_XFACE_STAGE_ALL, column PROJEC…
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Do we have a seeded report we can run for the approval rules under Projects Module.We wanted to check if there are seeded report with regards to extracting the approval rules for the Projects Module? As for the GL, there is a readily available report t…Gene Garcia 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Transaction account definition setup for Project Costing Budget AccountSummary: I want to import Receipt costs and miscellaneous issue(inventory) costs into project but when I am importing the cost, the transaction is not generating budget … -
Use labor distribution across business unitIs it possible to distribute payroll for specific employee across different projects that are related to different business units ?Mohamed Abdelbar 34 views 2 comments 0 points Most recent by Mike Bartoletti-Oracle Project Management
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Manage Project cost doesn't show the approval status of an invoice in PayablesIn the Manage Cost inquiry, I'm not seeing how invoices from Payables that are accounted in my project cost are not approved and therefore an easy way to hold the invoic…
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Intercompany transactions Processing options between Project and non-project Business UnitsHi, Our company is not a project centric company. Out of 30 business units, only one business unit is using project financial management for cost collection and/or asset…